1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134018 MGR.NO. 053 PAGE 001 CONT 6254 SEC 79 JOB 001 RES ENGR MCKISSIK, MICHAEL PROJ RMC - 625479001 HWY US0290 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,257,330.00 REPORT DATE 08/06/2014 12.44.18 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2013 TIME COMPUTED FROM JUL 09, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 240 357 179 178 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 240 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 202 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 785 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 388 202 186 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134018 MGR.NO. 053 PAGE 001 CONT 6254 SEC 79 JOB 001 RES ENGR MCKISSIK, MICHAEL PROJ RMC - 625479001 HWY US0290 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,257,330.00 REPORT DATE 08/06/2014 12.44.19 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 DIST. 14 COUNTY TRAVIS CONTROL 6254-79-001 PROJECT RMC - 625479001 HIGHWAY US0290 0LIMITS- VARIOUS LOCATIONS IN THE AUSTIN DISTRICT 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS & MARKER 0 0005 PREPARED BY LESLIE MILLER 02/13/2013 0 0055 ROUTINE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 250,000.000 404,179.000 .240 97,002.96 0065 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 75,000.000 136,567.000 .310 42,335.77 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 2,000,000.000 3,206,998.000 .160 513,119.68 0070 0666 ADJ EST QUANTITY TO DATE 2,536,500.000 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 800,000.000 1,293,430.000 .250 323,357.50 0075 0666 ADJ EST QUANTITY TO DATE 1,550,000.000 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 70,000.000 187,166.000 .630 117,914.58 0080 0666 ADJ EST QUANTITY TO DATE 120,000.000 0085 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 15,000.000 14,735.000 2.250 33,153.75 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 10,000.000 3,437.000 5.010 17,219.37 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 120.000 88.000 90.000 7,920.00 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 12.000 115.000 1,380.00 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 50.000 18.000 475.000 8,550.00 0110 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 50.000 0.000 150.000 .00 0115 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 100.000 56.000 90.000 5,040.00 0120 0666 REF PAV MRK TY I(W)18"(YLD 1 TRI)(100MIL) EA 300.000 6.000 44.000 264.00 0125 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 300.000 65.000 49.000 3,185.00 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 500,000.000 374,498.000 .240 89,879.52 0130 0666 ADJ EST QUANTITY TO DATE 550,000.000 0135 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 250,000.000 90,620.000 .290 26,279.80 0135 0666 ADJ EST QUANTITY TO DATE 300,000.000 0140 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 3,000,000.000 3,709,054.000 .160 593,448.64 0140 0666 ADJ EST QUANTITY TO DATE 3,755,000.000 0145 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,000,000.000 1,206,821.000 .250 301,705.25 0145 0666 ADJ EST QUANTITY TO DATE 1,900,000.000 0150 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 3,000.000 0.000 2.250 .00 0155 0666 REFL PAV MRK TY I(W)(LEGENDS)(100MIL) SF 2,000.000 0.000 7.500 .00 0160 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 10,000.000 0.000 .830 .00 0165 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 4.000 0.000 2,000.000 .00 0170 0672 TRAFFIC BUTTON TY I-C EA 36,000.000 11,693.000 2.380 27,829.34 0175 0672 TRAFFIC BUTTON TY II-A-A EA 85,000.000 38,382.000 2.380 91,349.16 0180 0672 TRAFFIC BUTTON TY II-C-R EA 40,000.000 73,502.000 2.510 184,490.02 0185 0677 ELIM EXT PAV MRK & MRKS (12") LF 5,000.000 5,910.000 1.000 5,910.00 0190 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,000.000 704.000 1.500 1,056.00 0195 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 50,000.000 0.000 .800 .00 0200 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 50,000.000 0.000 .800 .00 0205 9000*POLICE FORCE ACCOUNT LS 1.000 1.000 32,141.630 32,141.63 0210 9001*POLICE INVOICES FEBRUARY LS 1.000 1.000 6,360.910 6,360.91 0215 9003*POLICE FORCE ACCOUNT LS 1.000 1.000 11,259.330 11,259.33 0 SUBTOTAL BID ITEMS $ 2,542,152.21 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 2,542,152.21 0 TOTAL AMOUNT WORK DONE CONTROL 6254-79-001 $ 2,542,152.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134018 MGR.NO. 053 PAGE 001 CONT 6254 SEC 79 JOB 001 RES ENGR MCKISSIK, MICHAEL PROJ RMC - 625479001 HWY US0290 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,257,330.00 REPORT DATE 08/06/2014 12.44.19 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE 0 AUSTIN DISTRICT DATE WORK BEGAN JUL 9 , 2013 WORKING DAYS USED 202 PERCENT COMPLETE 99.99 PERCENT TIME USED 84.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-79-001 RMC - 625479001 14 US0290 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 250,000.000 404,179.000 .240 97,002.96 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 75,000.000 136,567.000 .310 42,335.77 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 2,000,000.000 3,206,998.000 .160 513,119.68 0666 ADJ EST QUANTITY TO DATE 2,536,500.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 800,000.000 1,293,430.000 .250 323,357.50 0666 ADJ EST QUANTITY TO DATE 1,550,000.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 70,000.000 187,166.000 .630 117,914.58 0666 ADJ EST QUANTITY TO DATE 120,000.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 15,000.000 14,735.000 2.250 33,153.75 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 10,000.000 3,437.000 5.010 17,219.37 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 120.000 88.000 90.000 7,920.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 12.000 115.000 1,380.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 50.000 18.000 475.000 8,550.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 100.000 56.000 90.000 5,040.00 10666 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 300.000 6.000 44.000 264.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 300.000 65.000 49.000 3,185.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 500,000.000 374,498.000 .240 89,879.52 0666 ADJ EST QUANTITY TO DATE 550,000.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 250,000.000 90,620.000 .290 26,279.80 0666 ADJ EST QUANTITY TO DATE 300,000.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 3,000,000.000 3,709,054.000 .160 593,448.64 0666 ADJ EST QUANTITY TO DATE 3,755,000.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,000,000.000 1,206,821.000 .250 301,705.25 0666 ADJ EST QUANTITY TO DATE 1,900,000.000 0672 TRAFFIC BUTTON TY I-C EA 36,000.000 11,693.000 2.380 27,829.34 0672 TRAFFIC BUTTON TY II-A-A EA 85,000.000 38,382.000 2.380 91,349.16 0672 TRAFFIC BUTTON TY II-C-R EA 40,000.000 73,502.000 2.510 184,490.02 0677 ELIM EXT PAV MRK & MRKS (12") LF 5,000.000 5,910.000 1.000 5,910.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,000.000 704.000 1.500 1,056.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* POLICE FORCE ACCOUNT LS 1.000 1.000 32,141.630 32,141.63 9001* POLICE INVOICES FEBRUARY LS 1.000 1.000 6,360.910 6,360.91 9003* POLICE FORCE ACCOUNT LS 1.000 1.000 11,259.330 11,259.33 0 SUBTOTAL BID ITEMS $ 2,542,152.21 0 CONTRACT TOTAL ALL ITEMS $ 2,542,152.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134018 MGR.NO. 053 PAGE 001 CONT 6254 SEC 79 JOB 001 RES ENGR MCKISSIK, MICHAEL PROJ RMC - 625479001 HWY US0290 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,257,330.00 REPORT DATE 08/06/2014 12.44.19 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 227 RMC - 625479001 6254-79-001 2,542,152.21 .00 2,542,152.21 .00 .00 2,542,152.21 2,200,250.43 341,901.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,542,152.21 .00 2,542,152.21 .00 .00 2,542,152.21 2,200,250.43 341,901.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5134018 MGR.NO. 053 PAGE 001 CONT 6254 SEC 79 JOB 001 RES ENGR MCKISSIK, MICHAEL PROJ RMC - 625479001 HWY US0290 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,257,330.00 REPORT DATE 08/06/2014 12.44.19 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-79-001 RMC - 625479001 14 US0290 TRAVIS -LIMITS - VARIOUS LOCATIONS IN THE AUSTIN DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REFL PAV MRK TY I (W) 4" LF 250,000.000 46,420.000 0.240 11,140.80 (BRK)(060MIL) 65 0666 REFL PAV MRK TY I (W) 4" LF 75,000.000 3,190.000 0.310 988.90 (BRK)(100MIL) 70 0666 REFL PAV MRK TY I (W) 4" LF 2,000,000.000 406,645.000 0.160 65,063.20 (SLD)(060MIL) 75 0666 REFL PAV MRK TY I (W) 4" LF 800,000.000 345,551.000 0.250 86,387.75 (SLD)(100MIL) 80 0666 REFL PAV MRK TY I (W) 8" LF 70,000.000 17,350.000 0.630 10,930.50 (SLD)(100MIL) 85 0666 REFL PAV MRK TY I (W) LF 15,000.000 1,521.000 2.250 3,422.25 12"(SLD)(100MIL) 90 0666 REFL PAV MRK TY I (W) LF 10,000.000 417.000 5.010 2,089.17 24"(SLD)(100MIL) 130 0666 REFL PAV MRK TY I (Y) 4" LF 500,000.000 10,900.000 0.240 2,616.00 (BRK)(060MIL) 135 0666 REFL PAV MRK TY I (Y) 4" LF 250,000.000 15,950.000 0.290 4,625.50 (BRK)(100MIL) 140 0666 REFL PAV MRK TY I (Y) 4" LF 3,000,000.000 481,961.000 0.160 77,113.76 (SLD)(060MIL) 145 0666 REFL PAV MRK TY I (Y) 4" LF 1,000,000.000 306,451.000 0.250 76,612.75 (SLD)(100MIL) 175 0672 TRAFFIC BUTTON TY II-A-A EA 85,000.000 340.000 2.380 809.20 185 0677 ELIM EXT PAV MRK & MRKS LF 5,000.000 102.000 1.000 102.00 (12") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 341,901.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,542,152.21